Distribution of Acea’s added value

The economic value generated by the Acea Group in 2012, including the revenues generated by core business activities and those produced by financial activities, amounted to Euro 3,647.6 million (Euro 3,623.7 million in 2011).

The distribution of this value to the stakeholders is broken down as follows: 72.1% to the suppliers under the form of operating costs; 11.4% to the company as resources reinvested; 7.7% in terms of remuneration for human resources; 6.2% to the shareholders and financial backers under the form of dividends and interest on capital provided; 2.5% to public administration authorities23 as taxes paid and 0.1% to the community, under the form of donations and sponsorships for events and manifestations.

Table No. 11 – ECONOMIC VALUE DIRECTLY GENERATED AND DISTRIBUTED (2011-2012)

(in millions of Euro) 2011 2012
Total economic value directly generated 3,623.7 3,647.6
Distribution to the stakeholders  
operating costs (suppliers) 2,594.4 2,630.6
human resources 280.6 282.0
shareholders and financial backers 217.9 226.6
public administration authorities 65.6 88.8
the community 5.6 4.7
the company 459.6 414.9

Table No. 12 - BREAKDOWN OF THE VALUE GENERATED BY STAKEHOLDER (2011-2012)

(percentage) 2011 2012
suppliers 71.6 72.1
human resources 7.8 7.7
shareholders and financial backers 6 6.2
public administration authorities 1.8 2.5
the community 0.1 0.1
the company 12.7 11.4

23 The amount paid over to the public administration authorities net of the state and regional public grants which Acea receives from said stakeholder, comes to Euro 80.4 million.